CN Stock MarketDetailed Quotes

900906 Guizhou Zhongyida

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  • 0.128
  • 0.0000.00%
Market Closed Sep 9 15:00 CST
137.12MMarket Cap-9142P/E (TTM)

Guizhou Zhongyida Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
35.65%75.91M
23.24%64.81M
-28.86%52.71M
-56.87%44.83M
-51.19%55.96M
-72.39%52.59M
-34.94%74.09M
24.39%103.96M
100.88%114.65M
89.76%190.46M
Notes receivable and accounts receivable
26.46%25.99M
7.80%31.03M
-0.98%19.77M
-5.99%24.36M
-27.59%20.55M
1.15%28.79M
-14.85%19.97M
-4.29%25.91M
-7.19%28.38M
-22.32%28.46M
-Accounts receivable
26.46%25.99M
7.80%31.03M
-0.98%19.77M
-5.99%24.36M
-27.59%20.55M
1.15%28.79M
-14.85%19.97M
-4.29%25.91M
-7.19%28.38M
-22.32%28.46M
Other receivables (including interest and dividends)
-90.91%296.04K
-88.50%499.33K
-71.33%413.03K
221.51%3.35M
132.85%3.26M
89.10%4.34M
-29.47%1.44M
-44.94%1.04M
-39.22%1.4M
-64.62%2.3M
-Other receivable
-90.91%296.04K
----
-71.33%413.03K
----
132.85%3.26M
----
-29.47%1.44M
----
-39.22%1.4M
----
Advance payment
-68.59%12.19M
-58.64%15.29M
-29.08%23.36M
-10.72%35.01M
-10.15%38.81M
-3.66%36.96M
67.57%32.94M
-48.26%39.21M
-43.19%43.19M
-42.31%38.37M
Inventories
-7.74%202.35M
-15.30%222.77M
-17.59%234.06M
3.87%150.5M
30.01%219.34M
48.98%263.02M
25.49%284.01M
-6.91%144.88M
12.80%168.71M
-2.95%176.55M
Receivable financing
48.98%62.67M
152.56%68.88M
79.86%50.53M
143.11%58.66M
110.47%42.07M
-41.86%27.27M
-64.18%28.09M
-73.82%24.13M
-76.79%19.99M
-19.26%46.91M
Other current assets
23.06%26.35M
13.27%26.72M
-28.00%19.43M
-6.47%19.35M
10.54%21.42M
49.42%23.59M
43.78%26.98M
32.65%20.69M
49.62%19.37M
36.15%15.79M
Total current assets
1.09%405.77M
-1.50%430.01M
-14.39%400.27M
-6.60%336.05M
1.44%401.41M
-12.48%436.56M
-3.12%467.52M
-20.35%359.82M
-4.56%395.7M
8.06%498.84M
Non Current assets
Long term receivable account
----
----
----
----
----
----
----
----
----
4.81%837.34K
Fixed assets
-12.25%411.02M
----
-12.22%442.85M
----
-9.31%468.4M
----
-8.32%504.51M
----
-1.32%516.46M
----
Constru in process
-13.55%14.49M
----
10.59%10.81M
----
2.51%16.76M
----
29.63%9.78M
----
73.92%16.35M
----
Intangible assets
-3.55%86M
-3.73%87.04M
-3.69%88.27M
-4.39%87.91M
-3.96%89.16M
-4.07%90.41M
14.90%91.65M
7.96%91.94M
7.19%92.83M
7.04%94.24M
Goodwill
-23.80%160.03M
-23.80%160.03M
-23.80%160.03M
0.00%210.02M
0.00%210.02M
0.00%210.02M
0.00%210.02M
0.00%210.02M
0.00%210.02M
0.00%210.02M
Long deferred expense
----
-25.00%19.81K
-23.53%21.46K
-22.22%23.11K
-21.05%24.76K
-26.42%26.42K
-39.25%28.07K
-47.40%29.72K
-53.04%31.37K
-53.43%35.9K
Deferred tax assets
----
-33.26%954.52K
-87.14%183.29K
125.09%1.72M
71.57%1.53M
88.26%1.43M
96.86%1.43M
12.06%765.11K
10.47%889.89K
-21.40%759.66K
Usufruct assets
----
-57.14%45.16K
-50.00%60.21K
--75.26K
--90.32K
39.69%105.37K
-60.09%120.42K
----
----
-99.85%75.43K
Other non current assets
149.13%4.01M
-26.64%2.31M
27.54%2.2M
-55.79%1.67M
-88.87%1.61M
-80.27%3.14M
-94.22%1.72M
-67.02%3.78M
26.07%14.45M
39.04%15.93M
Total non current assets
-14.23%675.54M
-14.34%688.07M
-14.02%704.43M
-6.68%772.14M
-7.45%787.58M
-7.19%803.3M
-6.83%819.25M
-5.65%827.42M
-4.70%851.02M
-4.66%865.57M
Total assets
-9.06%1.08B
-9.82%1.12B
-14.15%1.1B
-6.66%1.11B
-4.63%1.19B
-9.13%1.24B
-5.52%1.29B
-10.65%1.19B
-4.66%1.25B
-0.37%1.36B
Liabilities
Current liabilities
Short term loan
-2.30%177.13M
10.46%226.83M
-19.31%181.69M
-2.35%111.22M
2.21%181.3M
-14.95%205.35M
-7.76%225.16M
-37.36%113.9M
-11.66%177.39M
9.96%241.44M
Notes payable and accounts payable
-31.39%35.57M
-25.57%36.33M
-21.23%45.58M
2.25%51.52M
-0.50%51.84M
-21.81%48.82M
8.71%57.87M
3.42%50.39M
33.49%52.1M
14.35%62.44M
-Accounts payable
-31.39%35.57M
-25.57%36.33M
-21.23%45.58M
2.25%51.52M
-0.50%51.84M
-21.81%48.82M
8.71%57.87M
3.42%50.39M
33.49%52.1M
14.35%62.44M
Contract liabilities
-0.92%10.93M
-11.30%15.29M
-3.12%20.45M
20.59%25.85M
-42.50%11.04M
-48.03%17.24M
-41.12%21.1M
-50.15%21.44M
-20.00%19.19M
9.63%33.17M
Salaries payable
-7.95%12.54M
-18.78%10.36M
-41.94%13.05M
-44.14%11.89M
-25.33%13.63M
-44.55%12.76M
-26.38%22.47M
39.81%21.28M
65.83%18.25M
336.69%23.01M
Taxs payable
-7.06%895.06K
-5.65%1.13M
15.97%1.66M
-63.39%1.23M
-88.23%963.05K
-84.20%1.2M
-65.78%1.43M
-60.36%3.35M
-1.65%8.18M
11.55%7.58M
Other payable (including interest and dividends)
-30.85%15.49M
-53.46%15.73M
-43.08%18.99M
-83.37%5.49M
-32.05%22.4M
1.89%33.8M
-1.76%33.36M
-75.87%33.03M
-74.30%32.96M
-72.27%33.18M
-Other payable
-30.85%15.49M
----
-43.08%18.99M
----
-32.05%22.4M
----
-1.76%33.36M
----
-57.89%32.96M
----
Non current liabilities due within one year
----
3.12%787.66M
4.19%787.66M
--779.72M
--771.72M
1,223.60%763.81M
891.28%755.98M
----
----
-25.16%57.71M
Other current liabilities
-2.83%1.2M
-2.62%1.74M
-6.68%2.29M
12.58%2.78M
-31.79%1.24M
-40.17%1.78M
-16.37%2.46M
-37.26%2.47M
-25.87%1.81M
--2.98M
Total current liabilities
-75.93%253.76M
0.95%1.1B
-4.33%1.07B
302.56%989.7M
240.16%1.05B
135.05%1.08B
132.80%1.12B
-46.95%245.85M
-32.22%309.89M
-10.08%461.49M
Current liabilities
Long term account payable
--787.66M
----
----
----
----
----
----
----
4.26%739.92M
----
Estimate liabilities
-91.60%793.28K
-86.72%1.33M
-86.72%1.33M
11.87%9.45M
12.45%9.45M
79.27%9.99M
79.27%9.99M
59.16%8.45M
-43.82%8.4M
-43.57%5.57M
Deferred tax liabilities
-94.07%379.56K
----
----
7.02%6.23M
6.76%6.4M
6.51%6.57M
6.34%6.73M
-17.70%5.82M
-17.84%5.99M
-17.63%6.16M
Long term deferred income
151.47%17.22M
17.67%8.38M
18.28%8.64M
25.44%8.84M
-13.88%6.85M
-19.27%7.12M
-26.50%7.3M
8.59%7.05M
18.42%7.95M
27.14%8.82M
Total non current liabilities
3,451.95%806.05M
-59.00%9.71M
-58.52%9.97M
-96.81%24.52M
-97.02%22.69M
-96.85%23.68M
-96.79%24.03M
4.56%769.24M
1.92%762.27M
1.22%752.57M
Total liabilities
-1.58%1.06B
-0.33%1.1B
-5.47%1.08B
-0.09%1.01B
0.43%1.08B
-8.70%1.11B
-7.01%1.14B
-15.35%1.02B
-11.03%1.07B
-3.39%1.21B
Shareholders equity
Paid-in capital
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
Capital reserve funds
1.52%895.98M
0.00%882.55M
0.00%882.55M
0.00%882.55M
0.00%882.55M
0.00%882.55M
0.00%882.55M
0.00%882.55M
0.00%882.55M
0.00%882.55M
Retained profit
-6.08%-1.82B
-7.00%-1.81B
-7.13%-1.8B
-4.76%-1.73B
-3.80%-1.71B
-1.11%-1.69B
0.66%-1.68B
2.46%-1.65B
4.18%-1.65B
2.17%-1.67B
Other composite income
0.00%-130.7M
0.00%-130.7M
0.00%-130.7M
0.00%-130.7M
0.00%-130.7M
0.00%-130.7M
0.00%-130.7M
0.00%-130.7M
0.00%-130.7M
0.00%-130.7M
Specific reserves
2.57%1.16M
38.94%1.07M
42.40%742.72K
36.88%1.86M
34.72%1.13M
-28.00%768.69K
1.51%521.59K
164.41%1.36M
9.94%842.02K
79.41%1.07M
Shareholders equity without minority interests
-80.84%21.49M
-89.88%13.3M
-83.65%23.37M
-45.41%93.98M
-35.74%112.17M
-12.58%131.43M
8.44%142.93M
32.87%172.15M
70.35%174.56M
33.33%150.35M
Total shareholder equity
-80.84%21.49M
-89.88%13.3M
-83.65%23.37M
-45.41%93.98M
-35.74%112.17M
-12.58%131.43M
8.44%142.93M
32.87%172.15M
70.35%174.56M
33.33%150.35M
Total liabilityies and equity
-9.06%1.08B
-9.82%1.12B
-14.15%1.1B
-6.66%1.11B
-4.63%1.19B
-9.13%1.24B
-5.52%1.29B
-10.65%1.19B
-4.66%1.25B
-0.37%1.36B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
Unqualified opinion
--
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Unqualified opinion
--
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Auditor
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022
Assets
Current assets
Money funds 35.65%75.91M23.24%64.81M-28.86%52.71M-56.87%44.83M-51.19%55.96M-72.39%52.59M-34.94%74.09M24.39%103.96M100.88%114.65M89.76%190.46M
Notes receivable and accounts receivable 26.46%25.99M7.80%31.03M-0.98%19.77M-5.99%24.36M-27.59%20.55M1.15%28.79M-14.85%19.97M-4.29%25.91M-7.19%28.38M-22.32%28.46M
-Accounts receivable 26.46%25.99M7.80%31.03M-0.98%19.77M-5.99%24.36M-27.59%20.55M1.15%28.79M-14.85%19.97M-4.29%25.91M-7.19%28.38M-22.32%28.46M
Other receivables (including interest and dividends) -90.91%296.04K-88.50%499.33K-71.33%413.03K221.51%3.35M132.85%3.26M89.10%4.34M-29.47%1.44M-44.94%1.04M-39.22%1.4M-64.62%2.3M
-Other receivable -90.91%296.04K-----71.33%413.03K----132.85%3.26M-----29.47%1.44M-----39.22%1.4M----
Advance payment -68.59%12.19M-58.64%15.29M-29.08%23.36M-10.72%35.01M-10.15%38.81M-3.66%36.96M67.57%32.94M-48.26%39.21M-43.19%43.19M-42.31%38.37M
Inventories -7.74%202.35M-15.30%222.77M-17.59%234.06M3.87%150.5M30.01%219.34M48.98%263.02M25.49%284.01M-6.91%144.88M12.80%168.71M-2.95%176.55M
Receivable financing 48.98%62.67M152.56%68.88M79.86%50.53M143.11%58.66M110.47%42.07M-41.86%27.27M-64.18%28.09M-73.82%24.13M-76.79%19.99M-19.26%46.91M
Other current assets 23.06%26.35M13.27%26.72M-28.00%19.43M-6.47%19.35M10.54%21.42M49.42%23.59M43.78%26.98M32.65%20.69M49.62%19.37M36.15%15.79M
Total current assets 1.09%405.77M-1.50%430.01M-14.39%400.27M-6.60%336.05M1.44%401.41M-12.48%436.56M-3.12%467.52M-20.35%359.82M-4.56%395.7M8.06%498.84M
Non Current assets
Long term receivable account ------------------------------------4.81%837.34K
Fixed assets -12.25%411.02M-----12.22%442.85M-----9.31%468.4M-----8.32%504.51M-----1.32%516.46M----
Constru in process -13.55%14.49M----10.59%10.81M----2.51%16.76M----29.63%9.78M----73.92%16.35M----
Intangible assets -3.55%86M-3.73%87.04M-3.69%88.27M-4.39%87.91M-3.96%89.16M-4.07%90.41M14.90%91.65M7.96%91.94M7.19%92.83M7.04%94.24M
Goodwill -23.80%160.03M-23.80%160.03M-23.80%160.03M0.00%210.02M0.00%210.02M0.00%210.02M0.00%210.02M0.00%210.02M0.00%210.02M0.00%210.02M
Long deferred expense -----25.00%19.81K-23.53%21.46K-22.22%23.11K-21.05%24.76K-26.42%26.42K-39.25%28.07K-47.40%29.72K-53.04%31.37K-53.43%35.9K
Deferred tax assets -----33.26%954.52K-87.14%183.29K125.09%1.72M71.57%1.53M88.26%1.43M96.86%1.43M12.06%765.11K10.47%889.89K-21.40%759.66K
Usufruct assets -----57.14%45.16K-50.00%60.21K--75.26K--90.32K39.69%105.37K-60.09%120.42K---------99.85%75.43K
Other non current assets 149.13%4.01M-26.64%2.31M27.54%2.2M-55.79%1.67M-88.87%1.61M-80.27%3.14M-94.22%1.72M-67.02%3.78M26.07%14.45M39.04%15.93M
Total non current assets -14.23%675.54M-14.34%688.07M-14.02%704.43M-6.68%772.14M-7.45%787.58M-7.19%803.3M-6.83%819.25M-5.65%827.42M-4.70%851.02M-4.66%865.57M
Total assets -9.06%1.08B-9.82%1.12B-14.15%1.1B-6.66%1.11B-4.63%1.19B-9.13%1.24B-5.52%1.29B-10.65%1.19B-4.66%1.25B-0.37%1.36B
Liabilities
Current liabilities
Short term loan -2.30%177.13M10.46%226.83M-19.31%181.69M-2.35%111.22M2.21%181.3M-14.95%205.35M-7.76%225.16M-37.36%113.9M-11.66%177.39M9.96%241.44M
Notes payable and accounts payable -31.39%35.57M-25.57%36.33M-21.23%45.58M2.25%51.52M-0.50%51.84M-21.81%48.82M8.71%57.87M3.42%50.39M33.49%52.1M14.35%62.44M
-Accounts payable -31.39%35.57M-25.57%36.33M-21.23%45.58M2.25%51.52M-0.50%51.84M-21.81%48.82M8.71%57.87M3.42%50.39M33.49%52.1M14.35%62.44M
Contract liabilities -0.92%10.93M-11.30%15.29M-3.12%20.45M20.59%25.85M-42.50%11.04M-48.03%17.24M-41.12%21.1M-50.15%21.44M-20.00%19.19M9.63%33.17M
Salaries payable -7.95%12.54M-18.78%10.36M-41.94%13.05M-44.14%11.89M-25.33%13.63M-44.55%12.76M-26.38%22.47M39.81%21.28M65.83%18.25M336.69%23.01M
Taxs payable -7.06%895.06K-5.65%1.13M15.97%1.66M-63.39%1.23M-88.23%963.05K-84.20%1.2M-65.78%1.43M-60.36%3.35M-1.65%8.18M11.55%7.58M
Other payable (including interest and dividends) -30.85%15.49M-53.46%15.73M-43.08%18.99M-83.37%5.49M-32.05%22.4M1.89%33.8M-1.76%33.36M-75.87%33.03M-74.30%32.96M-72.27%33.18M
-Other payable -30.85%15.49M-----43.08%18.99M-----32.05%22.4M-----1.76%33.36M-----57.89%32.96M----
Non current liabilities due within one year ----3.12%787.66M4.19%787.66M--779.72M--771.72M1,223.60%763.81M891.28%755.98M---------25.16%57.71M
Other current liabilities -2.83%1.2M-2.62%1.74M-6.68%2.29M12.58%2.78M-31.79%1.24M-40.17%1.78M-16.37%2.46M-37.26%2.47M-25.87%1.81M--2.98M
Total current liabilities -75.93%253.76M0.95%1.1B-4.33%1.07B302.56%989.7M240.16%1.05B135.05%1.08B132.80%1.12B-46.95%245.85M-32.22%309.89M-10.08%461.49M
Current liabilities
Long term account payable --787.66M----------------------------4.26%739.92M----
Estimate liabilities -91.60%793.28K-86.72%1.33M-86.72%1.33M11.87%9.45M12.45%9.45M79.27%9.99M79.27%9.99M59.16%8.45M-43.82%8.4M-43.57%5.57M
Deferred tax liabilities -94.07%379.56K--------7.02%6.23M6.76%6.4M6.51%6.57M6.34%6.73M-17.70%5.82M-17.84%5.99M-17.63%6.16M
Long term deferred income 151.47%17.22M17.67%8.38M18.28%8.64M25.44%8.84M-13.88%6.85M-19.27%7.12M-26.50%7.3M8.59%7.05M18.42%7.95M27.14%8.82M
Total non current liabilities 3,451.95%806.05M-59.00%9.71M-58.52%9.97M-96.81%24.52M-97.02%22.69M-96.85%23.68M-96.79%24.03M4.56%769.24M1.92%762.27M1.22%752.57M
Total liabilities -1.58%1.06B-0.33%1.1B-5.47%1.08B-0.09%1.01B0.43%1.08B-8.70%1.11B-7.01%1.14B-15.35%1.02B-11.03%1.07B-3.39%1.21B
Shareholders equity
Paid-in capital 0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B
Capital reserve funds 1.52%895.98M0.00%882.55M0.00%882.55M0.00%882.55M0.00%882.55M0.00%882.55M0.00%882.55M0.00%882.55M0.00%882.55M0.00%882.55M
Retained profit -6.08%-1.82B-7.00%-1.81B-7.13%-1.8B-4.76%-1.73B-3.80%-1.71B-1.11%-1.69B0.66%-1.68B2.46%-1.65B4.18%-1.65B2.17%-1.67B
Other composite income 0.00%-130.7M0.00%-130.7M0.00%-130.7M0.00%-130.7M0.00%-130.7M0.00%-130.7M0.00%-130.7M0.00%-130.7M0.00%-130.7M0.00%-130.7M
Specific reserves 2.57%1.16M38.94%1.07M42.40%742.72K36.88%1.86M34.72%1.13M-28.00%768.69K1.51%521.59K164.41%1.36M9.94%842.02K79.41%1.07M
Shareholders equity without minority interests -80.84%21.49M-89.88%13.3M-83.65%23.37M-45.41%93.98M-35.74%112.17M-12.58%131.43M8.44%142.93M32.87%172.15M70.35%174.56M33.33%150.35M
Total shareholder equity -80.84%21.49M-89.88%13.3M-83.65%23.37M-45.41%93.98M-35.74%112.17M-12.58%131.43M8.44%142.93M32.87%172.15M70.35%174.56M33.33%150.35M
Total liabilityies and equity -9.06%1.08B-9.82%1.12B-14.15%1.1B-6.66%1.11B-4.63%1.19B-9.13%1.24B-5.52%1.29B-10.65%1.19B-4.66%1.25B-0.37%1.36B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ----Unqualified opinion------Unqualified opinion------
Auditor ----Lixin Certified Public Accountants (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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